Coast Security Ltda., CR 7 72 64 OF 208 ARAUCA | Buyer Report — Panjiva
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Coast Security Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

451 South American shipments available for Coast Security Ltda.

Date Data Source Supplier Details
2017-08-23
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2017-08-23
2017-08-22 Colombia Imports DVRNET SECURITY SAS / DIM 14/16 GRUPO-17373MED DO. 2017-04864/ NOS ACOGEMOS A LA RESOLUCION 057 DE 13 ABRIL DE
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Contact information for Coast Security Ltda.

 
Address CR 7 72 64 OF 208 ARAUCA
 
 

       

Sample Bill of Lading

451 shipment records available

Bill of Lading Number 575008133021
Shipment Date 2017-08-23
Consignee Coast Security Ltda.
Consignee (Original Format) DVRNET SECURITY SAS CR 7 72 64 OF 208
NIT ID (Original Format) 900349979
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper Shenzhen Coship Electronics Co., Ltd.
Shipper (Original Format) SHENZHEN KW-LINK ELECTRONICS CO., LTD NO 110, LIGUANG NEW INDUSTRIAL ZONE
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document WSHK7070530
HS Code 8536902000
Goods Shipped / DIM 1/2 GRUPO-17374MED DO. 2017-04865/ NOS ACOGEMOS A LA RESOLUCION 057 DE 13 DE ABRIL D
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 14.47
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $42
Value of Goods, FOB (USD) $40
Freight Cost 1.81
Freight Value 1.87
Insurance Cost 0.06
Total Tax Paid 24000
Acceptance Date 2017-08-28
Acceptance Number 352017000358686
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 134547
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 41.87
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25578
Destination Providence 11
Document Identifier 290240278
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-28
Flag Code 741
Identification Formula 35201700035868
Import Type 1
Incomex Office 99
Invoice Date 2017-04-22
Invoice Number S20170315-004R
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 25001.0
Number Packages 935
Packaging Code PK
Payment Date 2017-07-24
Payment Form 1
Payment Value 24000
Preprinted Number 352017000358686
Subheadings 2
Tariff Base 124479
Total Paid 24000
User Type 23
Value Added Tax Base 124479
Value Added Tax Paid 24000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24000
Value Added Tax Total 24000
Verification Number 7


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